Tax Account 14-110-21-002
Owners
GALLEGOS LORRAINE M
28074 PONGO DR
PUEBLO, CO 81006-9671
CANTORIA LORI A
Account Summary
| Account ID | 14-110-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 28074 PONGO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,817.91 |
| Taxed incl Special Assessments | $1,817.91 |
| Paid | $1,817.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,817.91 | $0.00 | $0.00 | $1,817.91 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,701.70 | $0.00 | $0.00 | $1,701.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,720.38 | $0.00 | $0.00 | $1,720.38 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,272.98 | $0.00 | $0.00 | $1,272.98 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,305.06 | $0.00 | $0.00 | $1,305.06 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,197.72 | $0.00 | $0.00 | $1,197.72 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,194.30 | $0.00 | $0.00 | $1,194.30 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $890.44 | $0.00 | $0.00 | $890.44 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $891.58 | $0.00 | $0.00 | $891.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,612.78 | $0.00 | $0.00 | $1,612.78 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,606.12 | $0.00 | $0.00 | $1,606.12 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,458.72 | $0.00 | $0.00 | $1,458.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,449.64 | $0.00 | $0.00 | $1,449.64 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,515.45 | $0.00 | $0.00 | $1,515.45 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,502.08 | $0.00 | $0.00 | $1,502.08 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,591.94 | $0.00 | $0.00 | $1,591.94 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,604.74 | $0.00 | $0.00 | $1,604.74 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,555.46 | $0.00 | $0.00 | $1,555.46 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,578.52 | $0.00 | $0.00 | $1,578.52 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,626.26 | $0.00 | $0.00 | $1,626.26 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,584.22 | $0.00 | $0.00 | $1,584.22 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,593.44 | $0.00 | $0.00 | $1,593.44 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,574.26 | $0.00 | $0.00 | $1,574.26 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,705.92 | $0.00 | $0.00 | $1,705.92 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,611.82 | $0.00 | $0.00 | $1,611.82 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,522.88 | $0.00 | $0.00 | $1,522.88 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,378.32 | $0.00 | $0.00 | $1,378.32 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,238.30 | $0.00 | $0.00 | $1,238.30 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,301.52 | $0.00 | $0.00 | $1,301.52 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,345.10 | $0.00 | $0.00 | $1,345.10 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,312.68 | $0.00 | $0.00 | $1,312.68 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,247.48 | $0.00 | $0.00 | $1,247.48 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,247.48 | $0.00 | $0.00 | $1,247.48 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,361.50 | $0.00 | $0.00 | $1,361.50 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,369.94 | $0.00 | $0.00 | $1,369.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,085.46 | $0.00 | $0.00 | $1,085.46 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.44 | 12.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | GALLEGOS LORRAINE M CHECK 3037 | $-1,817.91 | $0.00 |
| 01/19/2026 | BILL | GALLEGOS LORRAINE M | $1,817.91 | $1,817.91 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,665.24 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-36.46 | $1,665.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,701.70 | $1,701.70 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-841.96 | $18.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $860.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-841.96 | $878.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,720.38 | $1,720.38 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-624.01 | $12.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $636.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-624.01 | $648.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,272.98 | $1,272.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-640.05 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $640.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-640.05 | $652.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $1,292.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,305.06 | $1,305.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-586.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $586.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $598.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-586.94 | $610.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,197.72 | $1,197.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-585.23 | $11.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-585.23 | $597.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $1,182.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,194.30 | $1,194.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-435.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $435.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $445.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-435.22 | $455.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $890.44 | $890.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-435.79 | $10.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $445.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-435.79 | $455.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $891.58 | $891.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-799.76 | $6.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $806.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-799.76 | $813.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,612.78 | $1,612.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-796.43 | $6.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $803.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-796.43 | $809.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,606.12 | $1,606.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-723.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $723.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $729.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-723.32 | $735.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,458.72 | $1,458.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-718.78 | $6.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $724.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-718.78 | $730.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,449.64 | $1,449.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-751.44 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $751.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $757.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-751.44 | $764.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,515.45 | $1,515.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-751.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-751.04 | $751.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,502.08 | $1,502.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-795.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-795.97 | $795.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,591.94 | $1,591.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-802.37 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-802.37 | $802.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,604.74 | $1,604.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-777.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-777.73 | $777.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,555.46 | $1,555.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-789.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-789.26 | $789.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,578.52 | $1,578.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-813.13 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-813.13 | $813.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,626.26 | $1,626.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-792.11 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-792.11 | $792.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,584.22 | $1,584.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-796.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-796.72 | $796.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,593.44 | $1,593.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-787.13 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-787.13 | $787.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,574.26 | $1,574.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-852.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-852.96 | $852.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,705.92 | $1,705.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-805.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-805.91 | $805.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,611.82 | $1,611.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-761.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-761.44 | $761.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,522.88 | $1,522.88 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,378.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,378.32 | $1,378.32 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,238.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,238.30 | $1,238.30 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,301.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,301.52 | $1,301.52 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,345.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,345.10 | $1,345.10 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,312.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,312.68 | $1,312.68 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,247.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,247.48 | $1,247.48 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,247.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,247.48 | $1,247.48 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-1,361.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,361.50 | $1,361.50 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-684.97 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-684.97 | $684.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,369.94 | $1,369.94 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-542.73 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-542.73 | $542.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,085.46 | $1,085.46 |